Turnover/Revenue
42,674 GBP2024-04-01 ~ 2025-03-31
57,332 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,001 GBP2024-04-01 ~ 2025-03-31
-2,574 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
37,673 GBP2024-04-01 ~ 2025-03-31
54,758 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-1,632 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-33,004 GBP2024-04-01 ~ 2025-03-31
-63,572 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,669 GBP2024-04-01 ~ 2025-03-31
-10,446 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,576 GBP2024-04-01 ~ 2025-03-31
-105 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,094 GBP2024-04-01 ~ 2025-03-31
-10,548 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,094 GBP2024-04-01 ~ 2025-03-31
-10,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
916 GBP2024-03-31
Fixed Assets
916 GBP2024-03-31
Debtors
1,482 GBP2025-03-31
Cash at bank and in hand
-4,565 GBP2025-03-31
-4,733 GBP2024-03-31
Current Assets
-3,083 GBP2025-03-31
-4,733 GBP2024-03-31
Net Current Assets/Liabilities
-14,691 GBP2025-03-31
-15,018 GBP2024-03-31
Total Assets Less Current Liabilities
-14,691 GBP2025-03-31
-14,102 GBP2024-03-31
Net Assets/Liabilities
-20,524 GBP2025-03-31
-23,617 GBP2024-03-31
Equity
Called up share capital
-13,070 GBP2025-03-31
-13,070 GBP2024-03-31
Retained earnings (accumulated losses)
-7,454 GBP2025-03-31
-10,548 GBP2024-04-01
-10,548 GBP2024-03-31
Equity
-20,524 GBP2025-03-31
-23,618 GBP2024-03-31
Called up share capital
-13,070 GBP2025-03-31
-13,070 GBP2024-04-01
-13,070 GBP2024-03-31
-13,070 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
3,094 GBP2024-04-01 ~ 2025-03-31
-10,548 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,094 GBP2024-04-01 ~ 2025-03-31
-10,548 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,576 GBP2025-03-31
4,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,576 GBP2025-03-31
3,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,482 GBP2025-03-31
Debtors
Amounts falling due within one year
1,482 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,269 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,047 GBP2025-03-31
3,270 GBP2024-03-31